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ID 445401093 · FY 2017–2021 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 10,971 | 11,113 | 8,413 | 7,435 | 6,282 | -13.0% |
| Total COGS | -10,075 | -10,348 | -7,815 | -6,902 | -5,508 | -14.0% |
| Gross Profit | 896 | 765 | 598 | 533 | 774 | -3.6% |
| Gross Margin | 8.2% | 6.9% | 7.1% | 7.2% | 12.3% | |
| Total Operating Expenses | -699 | -656 | -622 | -339 | -362 | -15.2% |
| EBITDA | 197 | 108 | -25 | 194 | 413 | +20.3% |
| EBITDA Margin | 1.8% | 1.0% | -0.3% | 2.6% | 6.6% | |
| Total D&A | -42 | -37 | -51 | -39 | -26 | -11.3% |
| EBIT / Operating Income | 155 | 72 | -76 | 155 | 387 | +25.6% |
| Total Interest Expense | 0 | -47 | -60 | -54 | -50 | +2.0% |
| Total Other Income | 0 | 0 | 6 | 24 | -436 | nmf |
| Profit Before Tax | 155 | 25 | -130 | 124 | -99 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 197 | 108 | -19 | 191 | -23 | nmf |
| Net Margin | 1.8% | 1.0% | -0.2% | 2.6% | -0.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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